| ₹ Cr | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| COGS | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | |
| Operating profit (EBITDA) | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| OPM % | -5.8% | -15.3% | 17.5% | 40% | 3.4% | 42.7% | 31.9% | 62.8% | 32.1% | 32.9% | 25.3% | 25.2% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | — | — | — | 0 | 0 | — | — | 0 | 0 | — | — | — |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | -0 | -0 | 0 | 0 | -0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| Tax | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | -76.9% | 7.8% | -26.7% | 37.5% | 250% | 4.7% | 22.4% | 21.3% | 424.2% | 37% | 45.1% | 6.1% |
| -0 | -0 | 0 | 0 | -0 | 0 | 0 | 1 | -0 | 0 | 0 | 0 | |
| PAT margin % | -0.6% | -26.6% | 11.6% | 19.3% | -25.5% | 36.5% | 19.5% | 45.6% | -60.9% | 15.5% | 7.3% | 14% |
| EPS (₹) | -0.1 | -2 | 1.4 | 2.5 | -2.2 | 3 | 2.6 | 9.8 | -4.8 | 1.7 | 0.9 | 2.3 |
| vs same quarter last year | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -51.4% | -65.8% | +11.3% | -24% | -14.8% | +7.5% | +13.6% | +67.2% |
| -9.4% |
| +35.2% |
| -13.1% |
| -24.2% |
| PAT YoY % | -100.8% | -111.5% | — | — | — | — | +90.3% | +295.3% | — | -42.4% | -67.2% | -76.6% |